Abbreviated Company Accounts - PT ELECTRICAL (SOUTH WEST) LIMITED

Abbreviated Company Accounts - PT ELECTRICAL (SOUTH WEST) LIMITED

PT ELECTRICAL (SOUTH WEST) LIMITED - Company Information

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Registered Number 05188249

PT ELECTRICAL (SOUTH WEST) LIMITED

Abbreviated Accounts

31 August 2014

PT ELECTRICAL (SOUTH WEST) LIMITED Registered Number 05188249

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 16,250 17,875
Tangible assets 3 4,661 9,269
20,911 27,144
Current assets
Stocks 2,500 5,550
Debtors 8,791 9,612
Cash at bank and in hand 21,696 14,046
32,987 29,208
Creditors: amounts falling due within one year (53,856) (48,454)
Net current assets (liabilities) (20,869) (19,246)
Total assets less current liabilities 42 7,898
Creditors: amounts falling due after more than one year - (5,135)
Total net assets (liabilities) 42 2,763
Capital and reserves
Called up share capital 1 1
Profit and loss account 41 2,762
Shareholders' funds 42 2,763
  • For the year ending 31 August 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2014

And signed on their behalf by:
Paul Thomas, Director

PT ELECTRICAL (SOUTH WEST) LIMITED Registered Number 05188249

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 September 2013 32,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 32,500
Amortisation
At 1 September 2013 14,625
Charge for the year 1,625
On disposals -
At 31 August 2014 16,250
Net book values
At 31 August 2014 16,250
At 31 August 2013 17,875
3Tangible fixed assets
£
Cost
At 1 September 2013 21,498
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 21,498
Depreciation
At 1 September 2013 12,229
Charge for the year 4,608
On disposals -
At 31 August 2014 16,837
Net book values
At 31 August 2014 4,661
At 31 August 2013 9,269